Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,905 GBP2018-03-31
Debtors
28,316 GBP2019-03-31
38,585 GBP2018-03-31
Cash at bank and in hand
22,794 GBP2019-03-31
12,483 GBP2018-03-31
Current Assets
51,110 GBP2019-03-31
51,068 GBP2018-03-31
Net Current Assets/Liabilities
-92,001 GBP2019-03-31
-1,153 GBP2018-03-31
Total Assets Less Current Liabilities
-92,001 GBP2019-03-31
7,752 GBP2018-03-31
Creditors
Amounts falling due after one year
-5,982 GBP2018-03-31
Net Assets/Liabilities
-92,001 GBP2019-03-31
1,770 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-92,101 GBP2019-03-31
1,768 GBP2018-03-31
Equity
-92,001 GBP2019-03-31
1,770 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Vehicles
15,950 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2019-03-31
16,950 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-15,950 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-15,950 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Vehicles
7,045 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2019-03-31
8,045 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,208 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,208 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,253 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,253 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Vehicles
8,905 GBP2018-03-31
Trade Debtors/Trade Receivables
28,316 GBP2019-03-31
38,585 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,045 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,772 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,490 GBP2019-03-31
666 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
5,701 GBP2019-03-31
16,081 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,327 GBP2019-03-31
12,058 GBP2018-03-31
Other Creditors
Amounts falling due within one year
46,593 GBP2019-03-31
18,599 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,982 GBP2018-03-31